Service Properties Trust
(SVC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1996 | 12-1995 | |
| Assets | ||
| PPE Gross | 842,687 | N/A |
| Accumulated depreciation/depletion/amortization | -26,218 | N/A |
| Cash & Cash Equivalents | 45,350 | 7,477 |
| Receivables | 1,671 | 322 |
| Other assets | 824,582 | 331,148 |
| Total Assets | $871,603 | $338,947 |
| Liabilities | ||
| Long Term Debt | 125,000 | 0 |
| Payables And Accrued Expenses | 1,813 | 396 |
| Other liabilities | 99,582 | 40,600 |
| Total Liabilities | $226,395 | $40,996 |
| Shareholders' Equity | ||
| Common Shares | 269 | 126 |
| Additional Paid Capital | 656,253 | 297,962 |
| Retained earnings | -11,314 | -137 |
| TOTAL | $645,208 | $297,951 |
| Total Liabilities And Equity | $871,603 | $338,947 |